Histórico da Página

MV_CALCCM

It indicates whether the indexation is calculated.

S

MV_CANBORP

Indicates whether cancellation of main bill write-off is deleted from SEA (Bordereaux).

S - deleted from bordereau.

N - not deleted from bordereau.

S

MV_CANLIPG

Checks whether the bill approved for payment that was changed requires approval again.

S - Yes;

N - No.

MV_CARTEIR

It defines the codes of banks in the portfolio.

blank - to be filled out

MV_CENT

Number of decimal places used to print amounts in currency 1.

2

MV_CENT2

Number of decimal places used to print amounts in currency 2.

2

MV_CENT3

Number of decimal places used to print amounts in currency 3.

2

MV_CENT4

Number of decimal places used to print amounts in currency 4.

2

MV_CENT5

Number of decimal places used to print amounts in currency 5.

2

MV_CHQBOR

Indicates whether the check number is allowed when the bill is in bordereau.

S

MV_CHEQ4DG

It indicates whether four digits are sent to the printer or not.

N - only 2 digits are sent.

This parameter is only used by Bematech printer in versions 4.08; 4.07 and 4.06 of the System.

N

MV_CIDE

Classes for manual CIDE taxes.

CIDE

MV_CLIPAD

Default customer for post-dated checks.

000001

MV_CMC7FIN

It indicates the use of CMC7 reader in Financials.

S

MV_CMC7MOD

It indicates the CMC7 model used in Financials.

Example: CMC7 Bematech or CMC7 Pertochek.

MV_CMC7PRT

It indicates the communication port used by CMC7 reader in Financials.

Example: COM1.

 " "

MV_CNABCC

It identifies the saving of the processing of the CNAB file in the knowledge base.

1 - saves it.

2 - does not save it.

MV_CNFI350

It indicates whether monetary variation is to be accounted by the FINA350 routine for temporary bills generated by the Contract Management module.

T

MV_COFINS.

Defines the class for the bills concerning COFINS.

COFINS

MV_CNRETTC

Indicates the type of bill payable generated in Financials module through the write-off of purchase contract retention in Contract Management module.

NDF

MV_CNRETTV

Indicates the type of bill receivable generated in Financials module through the write-off of sales contract retention in Contract Management module.

NCC

MV_COMPNC

This parameter is used in localized countries.

Enables to configure the suggestion screen of NCC and NDE bill clearing, being:

1 - Always displays the screen for clearing;

2 - Never displays the screen for clearing;

3 - Requires confirmation to display the compensation screen.

3

MV_COMPCP

It indicates whether in an Invoice clearance with a PA, the taxes are proportionated.

.F.

MV_COMPCR

It indicates whether in an Invoice clearance with an RA, the taxes are proportionated.

.F.

MV_COMIINS

It indicates whether the INSS value is considered in the commission payment calculation.

N

MV_COMIDAC

It indicates whether a commission calculation is performed in the write-off by Dation:

F - No.

T - Yes.

F

MV_COMICOF

It indicates whether Cofins is considered for commission payment.

S - it is considered.

N - it is not considered.

MV_COMICSL

It indicates whether CSLL is considered for commission payment.

S - it is considered.

N - it is not considered.

MV_COMIDEV

It indicates whether commission is calculated during write-off by return or in the return invoice.

T - True.

F - False.

F

MV_COMILIQ

1 - Commission generation during settlement.

2 - Commission generation during write-off.

2

MV_COMISCR

Indicator that allows calculation of commission for sales representative in CR Clearance.

S

MV_COMISIR

Indicates whether IR value is considered on the commission base.

N

MV_COMIPIS

It indicates whether PIS is considered for commission payment.

S - it is considered.

N - it is not considered.

MV_COMP

ASCII character to zip the printer.

Enter the decimal code of the character in this field.

15

MV_CONSBCO

Checks whether bills in bordereau are automatically selected for those ones whose customer has a bank selected in the register.

F

MV_CONTSB

It indicates whether offline accounting is executed even without tallying, without showing the accounting entry, or showing the accounting entry when it does not tally.

N

MV_COPCHQF

It indicates which supplier name is printed on the Check Copy, where:

1 - Short Name.

2 - Company Name.

MV_CPIMPAT

It indicates whether taxes due are to be automatically cleared.

1- Automatic

2 - Manual (default content)

2

MV_CSLL

Class of CSLL payment bills.

CSLL

MV_CTBAIXA

Type of Write-off Accounting, Accounts Payable.

B - Write-off, during generation.

C - Check.

A - Both cases.

C

MV_CTBSERZ

Deletion control of semaphore file.

T - Yes

F - No

T

MV_CTLIPAG

Controls write-offs payable through the approval date filled out.

T - The system checks whether the Approval Date field (E2_DATALIB)is filled out.

F - Does not control.

F

MV_CTVALZR

Indicates whether it is accounted when the value 1 is equal to zero or when there is another value different from zero.

N

MV_CUSFIFO

It defines whether the FIFO cost is also calculated when the average cost is calculated.

F

MV_CXFIN

It indicates the code of the bank, branch and account of internal cashier [separated by / (slash)].

CX1/000/000

MV_CONSFIL

It indicates whether to consider all company branches in PCC calculation or not.

.T. = Consider all branches.

.F. = Do not consider all branches.

.F.

Defines whether the approval control of payment bordereau is active:

1 - Yes

2 - No